Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:19:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_150722FTO_58117
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAIRSAIN UT-04-006-096-001/10317
(MAIKHOLI) 		3504006000NRG23150720220041085 15/07/2022 GAINI DEVI 3504006WL005450 GAINI DEVI 00415 SBIN0007419 1065 1065 Processed 25/07/2022 3303827333 MRS GAINI DEVI ()
2 GAIRSAIN UT-04-006-096-001/10327
(MAIKHOLI) 		3504006000NRG23150720220041089 15/07/2022 JANKI DEVI 3504006WL005450 JANKI DEVI 00415 SBIN0007419 1065 1065 Processed 25/07/2022 3303827332 MR RAJENDRA SINGH ()
3 GAIRSAIN UT-04-006-096-001/12011
(MAIKHOLI) 		3504006000NRG23150720220041097 15/07/2022 pushpa devi 3504006WL005450 pushpa devi 00415 SBIN0007419 1065 1065 Processed 25/07/2022 3303827334 MRS PUSHPA DEVI ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_150722FTO_58117 State Bank of India SBIN0007419 MEHALCHORI 3195

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